Creating a mental health center


Sector
Healthcare
Stream
Creation of a Mental Health Center
Maturity level
78
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

Creation of a Mental Health Center on the basis of the KNP "Bilhorod-Dniester City Multidisciplinary Hospital" to provide accessible psychiatric, psychological and social assistance to the population, implement preventive and rehabilitation programs and improve the skills of medical personnel.

The purpose of the project

Main Goal:

Creation of new facilities and services

Secondary Goal:

Increasing compliance with modern standards, Improving the equality of wealth distribution, Improving the condition of infrastructure, Ensuring inclusiveness and equal opportunities, Creation of new jobs through project implementation, Improving the quality of services, Meeting demand

Description of the purpose of the project and ways to achieve it

The goal of the project is to create a modern Mental Health Center on the basis of the Bilhorod-Dnistrovsky City Multi-Profile Hospital, capable of providing comprehensive psychiatric, psychological and social assistance to the population of the Bilhorod-Dnistrovsky community. The center is designed to increase the accessibility and quality of medical care, promote early detection of mental disorders, implement rehabilitation and prevention programs, and raise community awareness of mental health. Ways to achieve the goal Infrastructure: Repair and arrangement of hospital premises for outpatient and crisis rooms; Creation of comfortable conditions for patients and staff. Medical and technological equipment: Purchase of modern medical equipment, furniture and software for maintaining electronic patient documentation; Implementation of telemedical consultations for remote residents of the community. Staff development and advanced training: Hiring psychiatrists, psychologists, psychotherapists and social workers; Regular training and educational programs for medical staff. Organization of services for the population: Outpatient and inpatient admission of patients; Provision of crisis and emergency psychological assistance; Rehabilitation and prevention programs; Educational campaigns and information support for the population. Monitoring and evaluation of effectiveness: Maintaining electronic patient records; Collection of statistics on appeals, treatment outcomes and improvement of the mental health of the community

Problems and solutions resulting from project implementation

The project is aimed at solving a number of urgent problems of the community, in particular the lack of a specialized mental health center, the increase in the number of psycho-emotional disorders among the population as a result of the war, the lack of qualified specialists and appropriate conditions for providing assistance, as well as the low level of awareness of mental health issues. Failure to resolve these problems leads to aggravation of mental disorders, social maladjustment and loss of working capacity of the population. The implementation of the project will allow creating a modern Mental Health Center, providing accessible and high-quality psychological assistance, increasing the level of mental well-being of the community and reducing the social consequences of mental disorders.

Socio-economic context

Indicator

Value

Number of people who will use the service

1 thous. people

Strategic Case

Strategic feasibility of the project

Sector

Healthcare

Subsector

Rehabilitation

Stream

Creation of a Mental Health Center

Strategic document

Стратегія розвитку територіальної громади

Task

2.5 Ensure the development of a modern, patient-centered healthcare system, the implementation of innovative and modern rehabilitation methods

Project objectives

Indicator
Base value
Target value
Presence of a Mental Health Center within the hospital structure
0 units
1 units
Number of implemented preventive, educational and rehabilitation programs
0 units
5 units
Number of mental health professionals (psychiatrists, psychologists, psychotherapists, social workers)
3 human
10 human
Number of people receiving psychiatric or psychological care each year
300 human
300 human

Project Sustainable Development Goals

Demand for the service and its dynamics

What methodology was used to estimate demand?

аналіз демографічних даних
[Response was provided in the Preliminary Investment Feasibility Study]

Has data from external sources been used in the demand assessment?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]

Does the demand forecast take into account the latest demographic and economic forecasts?

Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Indicator
Year
Demand
Annual demand for services/infrastructure
1
1 equip. units
Economic justification

Analysis of the project's impact on ecology and climate change

Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?

None of the options are applicable

Is the proposed project expected to significantly harm any of the following climate or environmental objectives?

None of the options are applicable

Project sustainability and inclusivity

Identify potential gender risks of the project and indicate possible ways to overcome them:

None of the options are applicable

Does the project provide for improving women's access to services?

Envisaged training or advanced training for women in the private sector
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to education (primary, secondary, vocational)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will create jobs available to women (temporarily or permanently)
[Response was provided in the Preliminary Investment Feasibility Study]
The project will improve women's access to safe water, food, and medical services
[Response was provided in the Preliminary Investment Feasibility Study]

Are civil society organizations representing women and vulnerable groups included in the consultation process?

No
[Response was provided in the Preliminary Investment Feasibility Study]

Documents

Name
Date
economic analysis of costs - Mental health.docx
21.10.2025
10:42:58 UTC

Alternative technical solutions

Technical Solution 1

Integration of the Mental Health Center into the existing healthcare facility of the KNP "Bilhorod-Dnistrovskyi City Multidisciplinary Hospital" of the Bilhorod-Dnistrovskyi City Council, Odessa region

Technical Solution 2

Mobile/Modular Center

Cost breakdownCost justificationCost justification
Project cost (preparation and implementation)9'000'000 UAH10'200'000 UAH
For preparation5'000'000 UAH10'000'000 UAH
For implementation4'000'000 UAH200'000 UAH
Project operation and closure cost1'642'000 UAH4'500'000 UAH
For operation1'000 UAH3'500'000 UAH
For closing1'641'000 UAH1'000'000 UAH
Average annual costs5'000'000 UAH0 UAH
Project duration, incl.13 months11 months
Deadline for developing a FFS6 months4 months
Implementation period7 months7 months
Service life300 months120 months
Target indicatorsDefined Defined
Technical Solution Status
Active

[The technical approach was selected for further detailed analysis or implementation.]

Rejected

[The technical approach was not selected for further detailed analysis or implementation.]

Components of a technical solution
To components
1
To components
0

Commercial Justification

Supplier and contractor market assessment

Is the project likely to attract a sufficient number of bidders to ensure real competition that will encourage bidders to think innovatively and maximize the quality of their proposals?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Is the project of interest to small and medium-sized enterprises?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Will the project involve national or international suppliers and contractors?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Has an analysis of available procurement options been conducted for the technical solution?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Financial justification

Total project budget

Total preliminary budget10'642'000 UAH14'700'000 UAH
Project cost (preparation and implementation)9'000'000 UAH10'200'000 UAH
For preparation5'000'000 UAH10'000'000 UAH
For implementation4'000'000 UAH200'000 UAH
Project operation and closure cost1'642'000 UAH4'500'000 UAH
For operation1'000 UAH3'500'000 UAH
For closing1'641'000 UAH1'000'000 UAH
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Preliminary Investment Feasibility Study]
Were the methodological recommendations approved by the Ministry of Finance of Ukraine applied when calculating the indicative budget?
Yes
[Response was provided in the Investment Feasibility Study]

Average project cost per service recipient

Service Unitгрнгрн
Service Unit Cost2'000 UAH1'000'000 UAH

Profitability of the project

Is the project expected to generate income?NoNo

Availability of services

Has an analysis been conducted of the accessibility of services for consumers and their financial ability to pay the established tariffs?
Not applicable – the project does not provide for the provision of paid services or the establishment of tariffs

[Response was provided in the Preliminary Investment Feasibility Study]

Project Financing Mechanisms

Are funding sources and mechanisms identified?

Source and MechanismYesYes

Funding Sources

Approved Funds0 UAH0 UAH
Expected Funds0 UAH0 UAH

Public-private partnership

Has a qualitative and quantitative assessment of the project's suitability for implementation through a PPP mechanism been conducted?
The project does not fall under the PPP format by its nature/character

[Response was provided in the Preliminary Investment Feasibility Study]

Are there, after conducting an appropriate study, private investors interested in the possibility of implementing the project in the PPP format?
No

[Response was provided in the Preliminary Investment Feasibility Study]

Results of the feasibility analysis
Project Preparation Program Engagement and Funding Needs

Does the project require additional preparation assistance from Project Preparation Facilities (PPF)?

Finalization of existing documentation for the preparation of a preliminary feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of the feasibility study
[Response was provided in the Investment Feasibility Study]
Updating existing documentation regarding the preparation of design and estimate documentation (DED)
[Response was provided in the Investment Feasibility Study]

Project Approval History

DateDecision NumberPortfolioProject StatusDecisionReasonsMaturity level
22/10/2025SP-L-221025-DED8EA70Community SPInvestment Feasibility StudyInclude--
08/12/2025SPP-L-081225-7E15D33DCommunity SPPInvestment Feasibility StudyInclude-78